Queries participated by CA Shailesh Kumar Bhagat
TDS paid on Wrong Nature
Posted on 11 December 2010 at 18:31Vat and Service Tax
Posted on 11 December 2010 at 18:36Depriciation for car used in business
Posted on 11 December 2010 at 08:48Payment for personal purpose is liable for TDS
Posted on 11 December 2010 at 08:50SERVICE TAX ON MARUTI CAR DRIVING SCHOOL
Posted on 11 December 2010 at 08:53CAR DRIVING SCHOOL SERVICE TAX CATEGOTORY
Posted on 11 December 2010 at 09:01Call Centre
Posted on 11 December 2010 at 09:08Investment in 54EC Bond
Posted on 11 December 2010 at 09:04salary arrears 89(1)
Posted on 11 December 2010 at 09:10Doubt
Posted on 11 December 2010 at 09:13Execution of Sales Order under EPCG
Posted on 11 December 2010 at 09:17implication of non payment of interest URGENT
Posted on 11 December 2010 at 09:22GST
Posted on 11 December 2010 at 09:23Service Tax credit
Posted on 11 December 2010 at 09:28sale of asset
Posted on 16 December 2010 at 09:00Leave & License Agreement
Posted on 16 December 2010 at 09:03I want some case study for Surrendering to IT Dept
Posted on 16 December 2010 at 09:09Deduction u/s 80IB & 10B
Posted on 16 December 2010 at 09:14Case Studies
Posted on 16 December 2010 at 09:16deduction u/s 80IC continued after conversion into LLP
Posted on 16 December 2010 at 09:19Dearness Allowance
Posted on 16 December 2010 at 09:22TDS on commission
Posted on 16 December 2010 at 09:26Query regarding sections
Posted on 10 December 2010 at 08:48pls solve
Posted on 10 December 2010 at 08:50Enqyuiry for Income Tax
Posted on 10 December 2010 at 08:57Sales Tax under DTA sale by SEZ
Posted on 10 December 2010 at 08:59Enqyuiry for Income Tax
Posted on 10 December 2010 at 09:01Sales invoice series
Posted on 10 December 2010 at 09:03Adhoc deduction
Posted on 10 December 2010 at 09:05Service Tax URD period
Posted on 10 December 2010 at 09:16- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- FCRA 6 E- Intimation
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ITR 4 and Bank transactions
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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